Explain a plan profile? : co- cost center accounting
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Explain the input variance? : co- cost center accounting
What is a request for quotation (rfq)? : fi- accounts payable
What is the dunning area? : fi- accounts receivable
What is integrated planning in co-om-cca? : co- cost center accounting
How can we implement sap project from different places?
Can you explain how carry-forward happens in sap?
What is the purpose of Activity Type?
How can I copy a standard table to make my own?
I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks
How is account type connected to document type? : fi- general ledger accounting
if fiscal years are different for 2 different company codes with usd and inr currencies respectively how do you generate combined reports in usd currency?
What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............